Description
UPGRADE AND OVERHAUL BOILER CONTROLS
First action · last action
2010-09-30 · 2011-07-28
Transactions
3
First transaction's obligation
$303,885
Base + all options value (sum of deltas)
$303,885
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-30+$303,885= $303,885
- Mod 12011-05-07+$0= $303,885
- Mod 22011-07-28+$0= $303,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$303,885 | $303,885 | UPGRADE AND OVERHAUL BOILER CONTROLS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-07 | +$0 | $303,885 | UPGRADE AND OVERHAUL BOILER CONTROLS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-28 | +$0 | $303,885 | UPGRADE AND OVERHAUL BOILER CONTROLS |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DTCUHE4CLY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1391 | 646-PITTSBURG · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,000 | FY2014 |
| V646C91130 | 646-PITTSBURG · 3590 · MISC SERVICE & TRADE EQ | $5,184 | FY2009 |
Other recipients under Z242 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10098 | INSPARISK, LLC | 646-PITTSBURG | $4,000 | FY2011 |
| VA244P0993 | B & G SOLUTIONS INC | 646-PITTSBURG | $65,070 | FY2009 |
| VA244P0901 | FABER BURNER COMPANY | 646-PITTSBURG | $9,972 | FY2009 |
| V646C90808 | FABER BURNER COMPANY | 646-PITTSBURG | $9,972 | FY2009 |
| V646C90799 | RIDGEWAY INDUSTRIAL, INC. | 646-PITTSBURG | $65,066 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1568_3600_-NONE-_-NONE- · retrieved 2026-09-26.